Select the type of procedure
Commercial procurement
21387662
1
Enquiry period
with
27.03.2025 10:35
to 01.04.2025 10:00
to 01.04.2025 10:00
19 hours left
2
Bidding period
with
01.04.2025 10:00
to 07.04.2025 10:00
to 07.04.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
319 606,14 MDL
Period of clarifications:
27 Mar 2025, 10:35 - 1 Apr 2025, 10:00
Submission of proposals:
1 Apr 2025, 10:00 - 7 Apr 2025, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Lucrari de reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
Information about customer
Fiscal code/IDNO
Address
MD7323, MOLDOVA, Cahul, s.Doina, r-l Cahul satul Doina
Web site
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The contact person
Purchase data
Date created
27 Mar 2025, 10:35
Date modified
27 Mar 2025, 10:35
Achizitii.md ID
21387662
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie a cantinei la Gimnaziu satul Doina raionul Cahul
Budget: 319606.14 MDL
Active
Documents of the procurement procedure
semnat anunt_de_participare_lucrari_27_03_2025.semnat.pdf
semnat anunt_de_participare_lucrari_27_03_2025.semnat.pdf
Bidding Documents
-
27.03.25 10:35
Only authorized platform users may ask questions during the clarification period.
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